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Medicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services (2017-S-46) 90-Day Response
To determine if the Department of Health overpaid health care providers’ Medicaid claims for services also covered by Medicare Advantage plans.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s46-response.pdfAccounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties
Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties
https://www.osc.ny.gov/files/local-government/publications/pdf/AffordableCareActCountyMedicaidChanges.pdfRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
https://www.osc.ny.gov/files/procurement/pdf/rfp24-07.pdfNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual (2023-S-29)
To determine whether the costs reported by the New York Institute for Special Education (Institute) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s29.pdfRFP#24-07 Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
RFP#24-07
https://www.osc.ny.gov/files/procurement/pdf/request-for-proposal24-07.pdfState Agencies Bulletin No. 1374
… Tax Deferred Compensation Plan After Tax SRA/TDA Control-D Report The Control-D NPAY722 Deductions Not Taken Report is available weekly. Employees who have insufficient … gross salary to cover all deductions will appear on this report. Agency Actions Agencies should review the NPAY722 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1374-deduction-priority-schedule-updatedDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… a “team dinner” that included cocktails, according to a report released today by State Comptroller Thomas P. … travel expenses, including a prohibition on reimbursement for alcohol. In addition, the then president charged his … Hamilton Princess hotel to his state-issued credit card for a six-day birthday bash for PMA’s chairman, prompting a …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… and Markets (Ag&Mkts) and the Office of General Services (OGS) are now directing all state agencies to submit better … farms and agricultural businesses, state law requires OGS and Ag&Mkts to develop regulations, establish guidelines, …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersState Comptroller DiNapoli Releases State Audits
… has taken actions to comply with the federal requirements for securing directory data. Auditors found that the office … by the Early Education Center on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented and allowable under SED’s guidelines for the fiscal year ended June 30, 2014. State Education …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… available to address future uncertainties, according to a report released today by State Comptroller Thomas P. … Coronavirus State and Local Fiscal Recovery Funds (SLFRF) for states, local and tribal governments with resources to … The U.S. Treasury Department has praised recipients for recovery strategies that prioritize urgent needs but has …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryState Fiscal Year 2022-23 Enacted Budget Analysis
… $500, $1,000 and $1,500 depending on the average number of hours continuously worked per week during 6-month “vesting” … vote of all members elected to each house upon a roll call vote.” The 2007 Act prohibited the use of lump-sum …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisVillage of Lake George – Records and Reports (2024M-82)
… [read complete report – pdf] Audit Objective Determine whether the Village … was not properly reported in the Annual Financial Report (AFR). Without reliable accounting records and … balances did not agree with general ledger cash balances for 19 of the 28 bank reconciliations we prepared. The Board …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82State Agencies Bulletin No. 422.2
… Supersedes Payroll Bulletin No. 422.1 Purpose: The purpose of this Bulletin is to notify agencies of the procedures to be used when requesting a direct deposit reversal. Affected … the State payroll is confirmed one week prior to the check date. This allows sufficient time for the checks and direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsState Agencies Bulletin No. 414
… period, require certification by OCA before paychecks for the affected employees can be released. Also, paychecks for an employee whose Recertification Date has expired will … by OCA. Each payroll period, OSC will produce a report that identifies employees that had certifiable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsCompliance With Navigation Law
… lakes and ponds, New York State is rich with opportunities for motorized water recreation. The New York State Navigation Law outlines rules for boating and watercraft recreation, including safety and … basis for its annual New York State Boating Recreational Report (Boating Report), a detailed analysis identifying law …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawTown of Caroline - Town Clerk and Credit Card Purchases (2019M-247)
… [read complete report - pdf] Audit Objective Determine whether the Town … manner. Determine whether the Town credit cards were used for appropriate purposes. Key Findings The Clerk did not: … from taxpayers. Report or remit fees in a timely manner for 2018 and 2019. The Board: Approved inappropriate or …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-caroline-town-clerk-and-credit-card-purchases-2019m-247XVI.3.I Budgetary Presentation – XVI. Financial Reporting
… - Combined Schedule of Cash Receipts and Disbursements for the General Fund and the major Special Revenue Funds and … comparison be included in the financial statements for the general fund and major special revenue funds. The budgetary report presented in the State's BFS reflects a comparison of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentationState Agencies Bulletin No. 336
… or T (Terminated) who have not received a paycheck for three pay periods. Effective Date(s) Administration Check … September 19, 2002 OSC Actions OSC will produce a reveal report (NBEN739 Direct Deposit Canceled Report) each pay period identifying employees whose direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/336-reveal-report-nben739-direct-deposit-cancelled-reportState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Arietta , Buffalo Sewer Authority , Town of … , Town of Dover , Village of Ellicottville , Genesee County Soil and Water Conservation District , Village of …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0Town of Seneca Falls – Information Technology Audit Follow Up (2018M-218-F)
… [read complete report – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was … 2022, in implementing our recommendations in the audit report released in March 2019. Background The Town is …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-information-technology-audit-follow-2018m-218-f